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048 - Court of Appeals

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
10,035 Underexpenditure
38.7% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Adjudication 25,901 15,866 10,035 38.7%
Totals 25,901 15,866 10,035 38.7%

FTE

Program Estimate Actual Variance % Variance
Adjudication 143 133 10 6.9%
Totals 143 133 10 6.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 25,901 15,866 10,035 38.7%
Totals 25,901 15,866 10,035 38.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 265 182 (83) (31.3%)
Totals 265 182 (83) (31.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 265 182 (83) (31.3%)
Totals 265 182 (83) (31.3%)